| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751991 | 2016-07-31 | 805.70 RON | 0.00 RON | 0.00 RON |
| 750667 | 2016-06-30 | 888.95 RON | 0.00 RON | 0.00 RON |
| 729058 | 2016-05-31 | 1049.77 RON | 0.00 RON | 0.00 RON |
| 727635 | 2016-04-30 | 1746.01 RON | 0.00 RON | 0.00 RON |
| 726177 | 2016-03-31 | 4493.15 RON | 0.00 RON | 0.00 RON |
| 724696 | 2016-02-29 | 5266.95 RON | 0.00 RON | 0.00 RON |
| 700695 | 2016-01-31 | 6636.74 RON | 0.00 RON | 0.00 RON |
| 616365 | 2015-12-31 | 6216.87 RON | 0.00 RON | 0.00 RON |
| 614895 | 2015-11-30 | 4703.24 RON | 0.00 RON | 0.00 RON |
| 613443 | 2015-10-31 | 2637.19 RON | 0.00 RON | 0.00 RON |
| 612099 | 2015-09-30 | 790.58 RON | 0.00 RON | 0.00 RON |
| 610773 | 2015-08-31 | 788.70 RON | 0.00 RON | 0.00 RON |
| 609437 | 2015-07-31 | 828.43 RON | 0.00 RON | 0.00 RON |
| 608071 | 2015-06-30 | 788.97 RON | 0.00 RON | 0.00 RON |
| 606696 | 2015-05-31 | 1048.17 RON | 0.00 RON | 0.00 RON |
| 605225 | 2015-04-30 | 2968.56 RON | 0.00 RON | 0.00 RON |
| 603732 | 2015-03-31 | 4045.75 RON | 0.00 RON | 0.00 RON |
| 602231 | 2015-02-28 | 3912.35 RON | 0.00 RON | 0.00 RON |
| 600723 | 2015-01-31 | 4349.42 RON | 0.00 RON | 0.00 RON |
| 516732 | 2014-12-31 | 5114.29 RON | 0.00 RON | 0.00 RON |
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